SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intencia de Nº 023-0240000032 del 19.11.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 03.12.03)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036137 |
052100 |
199908 |
SALUD |
282,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036138 |
052100 |
199909 |
SALUD |
275,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036139 |
010101 |
199910 |
IGVICP |
357,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036140 |
052100 |
199910 |
SALUD |
269,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036141 |
052100 |
199911 |
SALUD |
263,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036142 |
050801 |
199912 |
IESCTP |
360,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036143 |
010101 |
199912 |
IGVICP |
1001,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036144 |
052100 |
199912 |
SALUD |
644,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026519 |
030301 |
199906 |
RTA3CP |
1570,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026520 |
010101 |
199906 |
IGVICP |
68831,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026521 |
053100 |
199907 |
PENREG |
2288,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026522 |
030301 |
199908 |
RTA3CP |
340,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026523 |
030402 |
199908 |
RTA4RT |
250,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026524 |
052101 |
199908 |
SCTR |
283,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026525 |
052100 |
199908 |
SALUD |
3385,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026526 |
050801 |
199908 |
IESCTP |
1874,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026527 |
053100 |
199908 |
PENREG |
4889,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026528 |
053100 |
199909 |
PENREG |
2327,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026529 |
050801 |
199909 |
IESCTP |
897,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026530 |
030301 |
199909 |
RTA3CP |
323,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026531 |
052100 |
199909 |
SALUD |
1607,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026532 |
052100 |
199912 |
SALUD |
187,00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010026533 |
053100 |
199912 |
PENREG |
270,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023174 |
010101 |
199901 |
IGVICP |
3170,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023175 |
050801 |
199901 |
IESCTP |
558,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023176 |
030301 |
199902 |
RTA3CP |
186,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023177 |
010101 |
199902 |
IGVICP |
6466,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023178 |
050801 |
199902 |
IESCTP |
548,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023179 |
010101 |
199904 |
IGVICP |
2438,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023180 |
010101 |
199905 |
IGVICP |
3949,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023181 |
050801 |
199905 |
IESCTP |
516,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023182 |
050801 |
199907 |
IESCTP |
996,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023183 |
053100 |
199907 |
PENREG |
1600,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023184 |
052100 |
199907 |
SALUD |
1790,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023185 |
050801 |
199908 |
IESCTP |
492,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023186 |
053100 |
199908 |
PENREG |
783,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023187 |
052100 |
199908 |
SALUD |
875,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023188 |
052100 |
199909 |
SALUD |
1710,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023189 |
010101 |
199909 |
IGVICP |
2412,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023190 |
050801 |
199909 |
IESCTP |
952,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023191 |
053100 |
199909 |
PENREG |
1529,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023192 |
010101 |
199910 |
IGVICP |
1509,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023193 |
052100 |
199910 |
SALUD |
837,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023194 |
053100 |
199910 |
PENREG |
746,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023195 |
050801 |
199910 |
IESCTP |
470,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023196 |
010101 |
199911 |
IGVICP |
1894,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023197 |
050801 |
199911 |
IESCTP |
459,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023198 |
052100 |
199911 |
SALUD |
817,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023199 |
053100 |
199911 |
PENREG |
729,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023200 |
010101 |
199912 |
IGVICP |
3016,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023201 |
053100 |
199912 |
PENREG |
1434,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023202 |
052100 |
199912 |
SALUD |
1603,00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010023203 |
050801 |
199912 |
IESCTP |
892,00 |
0202 |
|
10104455684 |
FLORES CARDENAS YOLANDA |
R.MULTA |
0230020007167 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
10061573688 |
FLORES PESANTES LUIS ALBERTO |
O.PAGO |
0230010020653 |
010101 |
199901 |
IGVICP |
76737,00 |
0202 |
|
10061573688 |
FLORES PESANTES LUIS ALBERTO |
O.PAGO |
0230010020654 |
010101 |
199902 |
IGVICP |
75912,00 |
0202 |
|
10061573688 |
FLORES PESANTES LUIS ALBERTO |
O.PAGO |
0230010020655 |
010101 |
199905 |
IGVICP |
70157,00 |
0202 |
|
10061573688 |
FLORES PESANTES LUIS ALBERTO |
O.PAGO |
0230010020656 |
030301 |
199911 |
RTA3CP |
291,00 |
0202 |
|
10061573688 |
FLORES PESANTES LUIS ALBERTO |
O.PAGO |
0230010020657 |
030301 |
199912 |
RTA3CP |
159,00 |
0202 |
|
20386705578 |
FRAMA S.A. |
R.MULTA |
0230020007820 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10256086706 |
FRANCE CERNA JORGE LUIS |
O.PAGO |
0230010034291 |
010101 |
199901 |
IGVICP |
9247,00 |
0202 |
|
10256086706 |
FRANCE CERNA JORGE LUIS |
O.PAGO |
0230010034292 |
010101 |
199902 |
IGVICP |
375,00 |
0202 |
|
10256086706 |
FRANCE CERNA JORGE LUIS |
O.PAGO |
0230010034293 |
010101 |
199904 |
IGVICP |
7117,00 |
0202 |
|
10256086706 |
FRANCE CERNA JORGE LUIS |
O.PAGO |
0230010034294 |
010101 |
199906 |
IGVICP |
775,00 |
0202 |
|
10256086706 |
FRANCE CERNA JORGE LUIS |
O.PAGO |
0230010034295 |
010101 |
199907 |
IGVICP |
9905,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038681 |
010101 |
199901 |
IGVICP |
1568,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038682 |
031101 |
199901 |
RTAESP |
945,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038683 |
010101 |
199902 |
IGVICP |
1663,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038684 |
031101 |
199902 |
RTAESP |
831,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038685 |
031101 |
199903 |
RTAESP |
907,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038686 |
010101 |
199903 |
IGVICP |
2794,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038687 |
010101 |
199904 |
IGVICP |
1865,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038688 |
031101 |
199904 |
RTAESP |
709,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038689 |
010101 |
199905 |
IGVICP |
380,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038690 |
031101 |
199905 |
RTAESP |
517,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038691 |
010101 |
199906 |
IGVICP |
1579,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038692 |
031101 |
199906 |
RTAESP |
692,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038693 |
031101 |
199907 |
RTAESP |
1224,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038694 |
010101 |
199907 |
IGVICP |
3830,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038695 |
010101 |
199908 |
IGVICP |
669,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038696 |
031101 |
199908 |
RTAESP |
526,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038697 |
010101 |
199909 |
IGVICP |
369,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038698 |
031101 |
199909 |
RTAESP |
462,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038699 |
031101 |
199910 |
RTAESP |
3594,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038700 |
010101 |
199912 |
IGVICP |
1534,00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010038701 |
031101 |
199912 |
RTAESP |
213,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024754 |
010101 |
199901 |
IGVICP |
4892,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024755 |
050801 |
199901 |
IESCTP |
419,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024756 |
010101 |
199902 |
IGVICP |
1829,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024757 |
050801 |
199902 |
IESCTP |
399,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024758 |
010101 |
199903 |
IGVICP |
3886,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024759 |
050801 |
199903 |
IESCTP |
300,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024760 |
030301 |
199904 |
RTA3CP |
1972,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024761 |
010101 |
199905 |
IGVICP |
4498,00 |
0202 |
|
20293295671 |
FRUZPER S.A. |
O.PAGO |
0230010024762 |
010101 |
199906 |
IGVICP |
32332,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023311 |
010101 |
199901 |
IGVICP |
8730,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023312 |
030301 |
199901 |
RTA3CP |
267,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023313 |
050801 |
199901 |
IESCTP |
193,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023314 |
010101 |
199902 |
IGVICP |
2693,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023315 |
050801 |
199902 |
IESCTP |
189,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023316 |
030301 |
199903 |
RTA3CP |
208,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023317 |
050801 |
199903 |
IESCTP |
185,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023318 |
010101 |
199903 |
IGVICP |
6950,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023319 |
050801 |
199904 |
IESCTP |
182,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023320 |
030301 |
199905 |
RTA3CP |
342,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023321 |
010101 |
199905 |
IGVICP |
14815,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023322 |
050801 |
199905 |
IESCTP |
179,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023323 |
030301 |
199906 |
RTA3CP |
179,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023324 |
010101 |
199906 |
IGVICP |
9842,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023325 |
050801 |
199906 |
IESCTP |
176,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023326 |
053100 |
199907 |
PENREG |
865,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023327 |
010101 |
199907 |
IGVICP |
7709,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023328 |
050801 |
199907 |
IESCTP |
334,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023329 |
052100 |
199907 |
SALUD |
598,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023330 |
053100 |
199908 |
PENREG |
440,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023331 |
010101 |
199908 |
IGVICP |
2676,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023332 |
052100 |
199908 |
SALUD |
304,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023333 |
050801 |
199908 |
IESCTP |
169,00 |
0202 |
|
20125398864 |
FULL BUSINESS S.R.L. |
O.PAGO |
0230010023334 |
010101 |
199909 |
IGVICP |
2858,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034851 |
030301 |
199901 |
RTA3CP |
693,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034852 |
030502 |
199901 |
RTA5RT |
3982,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034853 |
030301 |
199902 |
RTA3CP |
322,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034854 |
030502 |
199902 |
RTA5RT |
4258,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034855 |
030301 |
199903 |
RTA3CP |
734,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034856 |
030301 |
199904 |
RTA3CP |
389,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034857 |
030301 |
199905 |
RTA3CP |
394,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034858 |
030301 |
199906 |
RTA3CP |
229,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034859 |
030301 |
199907 |
RTA3CP |
283,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034860 |
030301 |
199908 |
RTA3CP |
237,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034861 |
052100 |
199908 |
SALUD |
9056,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034862 |
053100 |
199908 |
PENREG |
620,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034863 |
050801 |
199908 |
IESCTP |
5032,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034864 |
050801 |
199909 |
IESCTP |
1383,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034865 |
053100 |
199909 |
PENREG |
320,00 |
0202 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010034866 |
052100 |
199909 |
SALUD |
2490,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040387 |
010101 |
199901 |
IGVICP |
1378,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040388 |
050801 |
199901 |
IESCTP |
466,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040389 |
010101 |
199902 |
IGVICP |
1351,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040390 |
050801 |
199902 |
IESCTP |
502,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040391 |
010101 |
199903 |
IGVICP |
1614,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040392 |
050801 |
199903 |
IESCTP |
493,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040393 |
010101 |
199904 |
IGVICP |
1553,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040394 |
050801 |
199904 |
IESCTP |
484,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040395 |
010101 |
199905 |
IGVICP |
1532,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040396 |
050801 |
199905 |
IESCTP |
475,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040397 |
010101 |
199906 |
IGVICP |
1462,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040398 |
050801 |
199906 |
IESCTP |
465,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040399 |
010101 |
199907 |
IGVICP |
1702,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040400 |
052100 |
199907 |
SALUD |
1527,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040401 |
053100 |
199907 |
PENREG |
393,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040402 |
050801 |
199907 |
IESCTP |
847,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040403 |
010101 |
199908 |
IGVICP |
852,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040404 |
050801 |
199908 |
IESCTP |
410,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040405 |
053100 |
199908 |
PENREG |
204,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040406 |
052100 |
199908 |
SALUD |
740,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040407 |
010101 |
199909 |
IGVICP |
1362,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040408 |
050801 |
199909 |
IESCTP |
397,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040409 |
052100 |
199909 |
SALUD |
719,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040410 |
053100 |
199909 |
PENREG |
201,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040411 |
010101 |
199910 |
IGVICP |
1236,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040412 |
053100 |
199910 |
PENREG |
197,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040413 |
052100 |
199910 |
SALUD |
372,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040414 |
050801 |
199910 |
IESCTP |
352,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040415 |
010101 |
199911 |
IGVICP |
1112,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040416 |
053100 |
199911 |
PENREG |
192,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040417 |
052100 |
199911 |
SALUD |
365,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040418 |
050801 |
199911 |
IESCTP |
344,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040419 |
010101 |
199912 |
IGVICP |
1014,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040420 |
050801 |
199912 |
IESCTP |
610,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040421 |
052100 |
199912 |
SALUD |
1087,00 |
0202 |
|
20375461600 |
FULL SERVICE EMPRESARIAL S.A. |
O.PAGO |
0230010040422 |
053100 |
199912 |
PENREG |
188,00 |
0202 |
|
10075899845 |
FUSTER MARAÐON ARTURO NICOLAS |
R.MULTA |
0230020006603 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20332634900 |
GAMMA PECUARIA SRLTDA |
O.PAGO |
0230010039614 |
010101 |
199904 |
IGVICP |
19771,00 |
0202 |
|
20332634900 |
GAMMA PECUARIA SRLTDA |
O.PAGO |
0230010039615 |
030301 |
199908 |
RTA3CP |
713,00 |
0202 |
|
20332634900 |
GAMMA PECUARIA SRLTDA |
O.PAGO |
0230010039616 |
030301 |
199909 |
RTA3CP |
555,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040518 |
010101 |
199901 |
IGVICP |
899,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040519 |
010101 |
199902 |
IGVICP |
2025,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040520 |
030301 |
199903 |
RTA3CP |
231,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040521 |
010101 |
199903 |
IGVICP |
9860,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040522 |
010101 |
199905 |
IGVICP |
4515,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040523 |
030301 |
199906 |
RTA3CP |
207,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040524 |
010101 |
199906 |
IGVICP |
1365,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040525 |
030301 |
199908 |
RTA3CP |
160,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040526 |
010101 |
199908 |
IGVICP |
7100,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040527 |
010101 |
199909 |
IGVICP |
1235,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040528 |
010101 |
199910 |
IGVICP |
1412,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040529 |
010101 |
199911 |
IGVICP |
1645,00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010040530 |
010101 |
199912 |
IGVICP |
714,00 |
0202 |
|
10098551391 |
GARCIA DE CASANOVA CONSUELO MARIELA NELL |
R.MULTA |
0230020007058 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
10098890659 |
GARCIA GUTIERREZ MIGUEL ANGEL |
R.MULTA |
0230020007066 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040232 |
010101 |
199901 |
IGVICP |
3055,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040233 |
050801 |
199901 |
IESCTP |
207,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040234 |
010101 |
199902 |
IGVICP |
1505,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040235 |
050801 |
199902 |
IESCTP |
204,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040236 |
010101 |
199903 |
IGVICP |
1118,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040237 |
050801 |
199903 |
IESCTP |
199,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040238 |
030301 |
199903 |
RTA3CP |
160,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040239 |
010101 |
199904 |
IGVICP |
5072,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040240 |
030301 |
199904 |
RTA3CP |
409,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040241 |
050801 |
199904 |
IESCTP |
196,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040242 |
010101 |
199905 |
IGVICP |
2378,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040243 |
050801 |
199905 |
IESCTP |
193,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040244 |
010101 |
199906 |
IGVICP |
1522,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040245 |
050801 |
199906 |
IESCTP |
188,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040246 |
052100 |
199907 |
SALUD |
167,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040247 |
053100 |
199907 |
PENREG |
241,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040248 |
010101 |
199907 |
IGVICP |
2901,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040249 |
010101 |
199909 |
IGVICP |
3351,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040250 |
010101 |
199911 |
IGVICP |
1934,00 |
0202 |
|
20371800094 |
GASAR'S TRANS SRLTDA |
O.PAGO |
0230010040251 |
053100 |
199912 |
PENREG |
218,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025701 |
030301 |
199901 |
RTA3CP |
633,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025702 |
050801 |
199901 |
IESCTP |
397,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025703 |
030301 |
199902 |
RTA3CP |
574,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025704 |
050801 |
199902 |
IESCTP |
720,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025705 |
030301 |
199903 |
RTA3CP |
707,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025706 |
010101 |
199903 |
IGVICP |
1362,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025707 |
050801 |
199903 |
IESCTP |
637,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025708 |
010101 |
199904 |
IGVICP |
5659,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025709 |
030301 |
199904 |
RTA3CP |
517,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025710 |
050801 |
199904 |
IESCTP |
536,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025711 |
030301 |
199905 |
RTA3CP |
399,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025712 |
050801 |
199905 |
IESCTP |
605,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025713 |
030402 |
199905 |
RTA4RT |
196,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025714 |
010101 |
199906 |
IGVICP |
2699,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025715 |
030301 |
199906 |
RTA3CP |
449,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025716 |
050801 |
199906 |
IESCTP |
603,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025717 |
030402 |
199906 |
RTA4RT |
194,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025718 |
030301 |
199907 |
RTA3CP |
285,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025719 |
052101 |
199907 |
SCTR |
166,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025720 |
030402 |
199907 |
RTA4RT |
190,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025721 |
010101 |
199907 |
IGVICP |
7057,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025722 |
052100 |
199907 |
SALUD |
2320,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025723 |
053100 |
199907 |
PENREG |
1222,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025724 |
010101 |
199908 |
IGVICP |
1292,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025725 |
030301 |
199908 |
RTA3CP |
322,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025726 |
050801 |
199908 |
IESCTP |
582,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025727 |
052100 |
199908 |
SALUD |
1047,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025728 |
053100 |
199908 |
PENREG |
528,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025729 |
010101 |
199909 |
IGVICP |
797,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025730 |
050801 |
199909 |
IESCTP |
628,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025731 |
052100 |
199909 |
SALUD |
1124,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025732 |
052100 |
199910 |
SALUD |
885,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025733 |
053100 |
199910 |
PENREG |
410,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025734 |
050801 |
199910 |
IESCTP |
496,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025735 |
010101 |
199911 |
IGVICP |
298,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025736 |
053100 |
199911 |
PENREG |
400,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025737 |
052100 |
199911 |
SALUD |
851,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025738 |
050801 |
199911 |
IESCTP |
476,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025739 |
010101 |
199912 |
IGVICP |
269,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025740 |
053100 |
199912 |
PENREG |
785,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025741 |
052100 |
199912 |
SALUD |
1775,00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010025742 |
050801 |
199912 |
IESCTP |
981,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039228 |
010101 |
199901 |
IGVICP |
22344,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039229 |
030301 |
199901 |
RTA3CP |
575,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039230 |
030402 |
199902 |
RTA4RT |
1727,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039231 |
030301 |
199902 |
RTA3CP |
502,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039232 |
050802 |
199902 |
IESCTT |
863,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039233 |
030301 |
199903 |
RTA3CP |
169,00 |
0202 |
|
20303958674 |
GENESISS PARAGLIDING S.A. |
O.PAGO |
0230010039234 |
030301 |
199906 |
RTA3CP |
194,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039816 |
030301 |
199901 |
RTA3CP |
290,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039817 |
010101 |
199901 |
IGVICP |
2709,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039818 |
010101 |
199902 |
IGVICP |
2717,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039819 |
030301 |
199902 |
RTA3CP |
273,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039820 |
010101 |
199903 |
IGVICP |
6087,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039821 |
010101 |
199904 |
IGVICP |
4604,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039822 |
010101 |
199905 |
IGVICP |
4299,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039823 |
010101 |
199907 |
IGVICP |
1723,00 |
0202 |
|
20337849530 |
GESTORES Y EJECUTORES JUDICIALES SRLTDA |
O.PAGO |
0230010039824 |
010101 |
199908 |
IGVICP |
944,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024980 |
010101 |
199905 |
IGVICP |
6176,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024981 |
030301 |
199905 |
RTA3CP |
197,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024982 |
030301 |
199907 |
RTA3CP |
544,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024983 |
050801 |
199907 |
IESCTP |
241,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024984 |
010101 |
199908 |
IGVICP |
4180,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024985 |
030301 |
199908 |
RTA3CP |
545,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024986 |
010101 |
199909 |
IGVICP |
44778,00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010024987 |
030301 |
199909 |
RTA3CP |
590,00 |
0202 |
|
20460307709 |
GIFARMA S.A. |
R.MULTA |
0230020007951 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040541 |
030301 |
199901 |
RTA3CP |
750,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040542 |
030301 |
199902 |
RTA3CP |
1056,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040543 |
030301 |
199903 |
RTA3CP |
1227,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040544 |
030301 |
199904 |
RTA3CP |
575,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040545 |
030301 |
199906 |
RTA3CP |
725,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040546 |
030301 |
199907 |
RTA3CP |
332,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040547 |
010101 |
199908 |
IGVICP |
18217,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040548 |
030301 |
199908 |
RTA3CP |
591,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040549 |
010101 |
199909 |
IGVICP |
326,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040550 |
050801 |
199912 |
IESCTP |
180,00 |
0202 |
|
20379653082 |
GOLD MACHINES S.A. |
O.PAGO |
0230010040551 |
053100 |
199912 |
PENREG |
469,00 |
0202 |
|
10082198712 |
GOMEZ VELASQUEZ PLAZA RAUL |
R.MULTA |
0230020006737 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10090376883 |
GRADOS ALIAGA PEDRO MARCELO |
R.MULTA |
0230020006916 |
060401 |
200307 |
MO1761 |
636,00 |
0202 |
|
20373591735 |
GRAFICA CERVANTES S.A.C. |
R.MULTA |
0230020007782 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024342 |
010101 |
199901 |
IGVICP |
792,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024343 |
030301 |
199901 |
RTA3CP |
168,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024344 |
010101 |
199904 |
IGVICP |
1202,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024345 |
010101 |
199905 |
IGVICP |
1492,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024346 |
010101 |
199906 |
IGVICP |
4642,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024347 |
030301 |
199906 |
RTA3CP |
179,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024348 |
050801 |
199907 |
IESCTP |
163,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024349 |
010101 |
199907 |
IGVICP |
1142,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024350 |
052100 |
199907 |
SALUD |
292,00 |
0202 |